You are the director of internal auditing at a university. Recently, you met with Issa Arnita, the manager of administrative data processing, and expressed the desire to establish a more effective interface between the two departments. Issa wants your help with a new computerized accounts payable system currently in development. He recommends that your department assume line responsibility for auditing suppliers’ invoices prior to payment. He also wants internal auditing to make suggestions during system development, assist in its installation, and approve the completed system after making a final review. Would you accept or reject each of the following? Why? a. The recommendation that your department be responsible for the pre-audit of supplier s invoices. b. The request that you make suggestions during system development. c. The request that you assist in the installation of the system and approve the system after making a final review.
Why do many managers say that job analysis is a colossal waste of their time and thetime of their employees? Are they right?May 04 2020
Down Under Boomerang, Inc., is considering a new three-year expansion project that requires an initial fixed asset investment of $2.52 million. The fixed asset falls into...May 05 2020
Name the operation represented by . (a) OR (b) AND (c) XOR (d) COMPLEMENT (e) NOR.Jan 09 2018
As part of a broad effort to invigorate its pipeline and move more aggressively into biotechnology, GoodDrugs Inc. plans to set up a new division dedicated to developing ...May 12 2020
Valley Planing Co. has fixed costs of $800,000 including depreciation of $100,000. The E.B.I.T.D.A. is $250,000. Calculate the cash flow operating leverage. What does this mean?Apr 29 2020
Assume that a consumer’s satisfaction depends upon leisure (L) and income (Y), so that the utility function is: U = 48L + LY – L2 Let N denote the hours of work by the co...Apr 01 2020
We want to select a random sample of four agents The random numbers are: 02, 59, 51, 25, 14, 29, 77, 69, and 18 Which dealers would be included in the sample? b Use the...May 02 2020
There is no doubt that permitting the sale of human organs will commodify those organs and in turn commodify human beings Do you think the commodification of human beings...Mar 19 2020
A firm has the long-run cost function CQ) ? 4Q2 ? 196. In the long run, it will supply a positive amount of output, so long as the price is greater thana.$120.b.$112.c.$5...Dec 13 2019
Anexample of ceteris peribus is best described by the statement______ A. Study how cinema ticket prices influence revenue, assumethe movie wins best picture awardB. Stud...Apr 10 2020
Welcome to MyCourseHelp Services, World's leading Academic solutions provider with Millions of Happy Students.